The posting
Senior AR Accountant with Portuguese - remote
Start date: 1st of August
Remote
We are currently looking for an experienced Senior Accounts Receivable (AR) Specialist with expertise in Cash Collection and Dispute Management to join a global finance team
Key Responsibilities
* Manage end-to-end Accounts Receivable activities, with a focus on cash collection and dispute resolution. * Proactively follow up on outstanding invoices and ensure timely collections. * Investigate, manage, and resolve customer disputes in collaboration with internal stakeholders. * Maintain strong relationships with customers and business partners. * Monitor customer accounts and identify potential collection risks. * Support month-end closing activities and AR reporting. * Ensure compliance with company policies, procedures, and internal controls. * Drive process improvements and contribute to AR performance targets.
Requirements
* Minimum 5 years of experience in Accounts Receivable, Cash Collection, and/or Dispute Management. * Fluency in English and one of the following languages: * Portuguese * Strong understanding of AR processes and credit management principles. * Experience working with ERP systems; SAP experience is highly preferred (SAP S/4HANA is a strong advantage). * Excellent communication and stakeholder management skills. * Ability to work independently and manage multiple priorities.



